ACH Settlement
Boulevard Fitness
April 17, 2017
Total EFT Submitted	4/17/2017		$413.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$413.98
First American		$16,817.12
Total Revenue Collected			$413.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$413.98
Payout	ACH	4/18/2017	$413.98
	CC	4/20/2017	$0.00	$413.98
EFT:
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05 - Return/Chargebacks
05 - Return/Chargeback Totals		0	$0.00